Wonderla Holidays (WONDERLA) Q1 25/26 earnings summary

Executive summary

• Q1 FY26 saw 9.17 lakh visitors, with revenue from operations at Rs. 16,824 lakhs and new launches including Isle glamping pods and Bhubaneswar park, impacting comparability with previous periods.

• Celebrated 25 years of operations, with robust April footfalls and successful summer campaigns despite challenging market conditions.

• Isle by Wonderla, a boutique luxury resort, exceeded expectations and contributed to non-ticket revenue growth.

• Energetic, curated events and festive offerings were hosted to boost footfall and guest satisfaction.

• Unaudited financial results for the quarter ended 30 June 2025 were approved, with an unmodified auditor's conclusion issued.

Financial highlights

• Revenue from operations declined 3% YoY to Rs. 16,824 lakhs in Q1 FY26.

• EBITDA was Rs. 8,750 lakhs, down 9.9% YoY; EBITDA margin at 48.9%.

• Profit after tax stood at Rs. 5,257.40 lakhs; PAT margin at 29.4%.

• Basic EPS for Q1 FY26 was 8.29, compared to 11.18 in Q1 FY25.

• Other income of Rs. 600 lakhs, mainly from interest and investment gains.

Outlook and guidance

• Expecting low single-digit footfall growth in mature parks, with newer parks and Isle expected to ramp up faster.

• Chennai Park to have a soft opening in December 2025, with full launch by summer 2026.

• Non-ticket revenue targeted to reach 40% of total ARPU in the long term.

• Focus on expansion with new parks, integrating resorts, and leveraging digital platforms.

• Management notes that figures for previous periods are not comparable due to new operations.